Accounting Analyst

Keystone Advisors is looking for a Financial Analyst III (Accounting Analyst) to join our team in support of the Department of the Navy (U.S. Navy) COMNAVSURFPAC Financial Analysis and Audit Remediation Support Team at Naval Base Coronado, San Diego, CA. Work will be performed on-site at Naval Base Coronado in San Diego, CA. Keystone is a Certified Public Accounting (CPA) Firm with a proven 17-year track record of delivering a wide range of Accounting and Advisory Services in the areas of Management, Organizational and Business Improvement Support, Financial Analysis, Audit Readiness, Budget Execution and Reporting Support, and internal control support to both government and commercial clients. The Financial Analyst III (Accounting Analyst) supports the CNSP Comptroller Finance staff through active participation in audit readiness, Business Process Improvement (BPI), internal control review, and financial management process standardization. This role serves as a primary liaison for audit responses, data calls, and compliance inspections. Must be a US Citizen with an Active Secret Security Clearance. Core Competencies & Skills Technical & Domain Knowledge Expertise in Jupiter (Budget Execution Validation - BEV, CERMC, FERMC, 'One FM' metrics); Proficiency in N-ERP financial systems; Internal Control Review (ICR) testing program development and implementation Deep-dive analysis of Unliquidated Orders (ULOs) and Undelivered Orders (UDOs) Knowledge of Samples, Findings Questions (FQs), and Corrective Action Plans (CAPs) Management Competencies Managing audit response activities for Navy and coordinating samples and FQs; Overseeing tracking and timely closure of CAPs Leading discussions with Subject Matter Experts (SMEs) on Business Process Narratives (BPNs) and Standard Operating Procedures (SOPs) Communication & Collaboration Skills Liaison with AU Points of Contact (POCs); Supporting preparation for Command Readiness Assessment Visits (CRAV); Coordinating IRM and Comptroller objectives with internal and external stakeholders Administrative & Operational Excellence Conducting sustainment testing of internal controls; Developing standardized financial policies Ensuring audit readiness through thorough documentation, internal checks, and adherence to applicable standards and regulations; Supporting PACFLT SOA submissions for ICOR-O/ICOR-FR Required Qualifications Education: Bachelor's degree in Accounting, Finance, or Business; OR minimum five (5) years of recent financial/audit experience in lieu of degree. Experience: Minimum five (5) years of recent financial management/audit experience (recent = acquired within the last two years). Recent experience in BPI initiatives to standardize financial management processes in preparation for independent audits. Recent experience developing and implementing ICR testing programs. Recent experience supporting IRM and Comptroller objectives. Experience with USPACFLT/IRM Statement of Assurances (SOAs). Familiarity with GCPC and BEV Key Supporting Document (KSD) requirements. Experience supporting CRAV or similar government audit and compliance inspections. Compensation Package Competitive Salary Paid Time Off Health, Vision & Dental Insurance Health Savings Account (HSA) Flexible Spending Account (FSA) Short & Long Term Disability 401(K) Life Insurance #J-18808-Ljbffr